XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Reporting and Geographic Information (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2018
Segment Reporting [Abstract] |
Revenues by Geographic Region | The following is a summary of revenues by geographic region, based on ship-to location, for the indicated periods (as a percentage of total revenues):
| Three months ended December 31, |  | Six months ended December 31,
(Dollar amounts in thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China | $ | 269,878 |  |  | 24 | % |  | $ | 66,460 |  |  | 7 | % |  | $ | 610,012 |  |  | 28 | % |  | $ | 234,799 |  |  | 12 | %
Taiwan | 266,534 |  |  | 24 | % |  | 216,791 |  |  | 22 | % |  | 520,971 |  |  | 24 | % |  | 355,350 |  |  | 18 | %
Japan | 180,283 |  |  | 16 | % |  | 154,762 |  |  | 16 | % |  | 315,861 |  |  | 14 | % |  | 301,197 |  |  | 15 | %
North America | 150,113 |  |  | 13 | % |  | 149,042 |  |  | 15 | % |  | 252,242 |  |  | 11 | % |  | 278,292 |  |  | 14 | %
Korea | 126,968 |  |  | 11 | % |  | 270,184 |  |  | 28 | % |  | 280,469 |  |  | 13 | % |  | 544,862 |  |  | 28 | %
Europe and Israel | 80,618 |  |  | 7 | % |  | 82,158 |  |  | 8 | % |  | 152,287 |  |  | 7 | % |  | 165,663 |  |  | 9 | %
Rest of Asia | 45,504 |  |  | 5 | % |  | 36,425 |  |  | 4 | % |  | 81,316 |  |  | 3 | % |  | 65,240 |  |  | 4 | %
Total | $ | 1,119,898 |  |  | 100 | % |  | $ | 975,822 |  |  | 100 | % |  | $ | 2,213,158 |  |  | 100 | % |  | $ | 1,945,403 |  |  | 100 | %
Revenues by Major Products | The following is a summary of revenues by major products for the indicated periods (as a percentage of total revenues):
| Three months ended December 31, |  | Six months ended December 31,
(Dollar amounts in thousands) | 2018 |  | 2017 |  | 2018 |  | 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wafer Inspection | $ | 505,878 |  |  | 45 | % |  | $ | 400,584 |  |  | 41 | % |  | $ | 978,191 |  |  | 44 | % |  | $ | 790,004 |  |  | 41 | %
Patterning | 288,997 |  |  | 26 | % |  | 274,868 |  |  | 28 | % |  | 598,206 |  |  | 27 | % |  | 569,218 |  |  | 29 | %
Global Service and Support(1) | 295,216 |  |  | 26 | % |  | 273,805 |  |  | 28 | % |  | 568,193 |  |  | 26 | % |  | 534,303 |  |  | 27 | %
Other | 29,807 |  |  | 3 | % |  | 26,565 |  |  | 3 | % |  | 68,568 |  |  | 3 | % |  | 51,878 |  |  | 3 | %
Total | $ | 1,119,898 |  |  | 100 | % |  | $ | 975,822 |  |  | 100 | % |  | $ | 2,213,158 |  |  | 100 | % |  | $ | 1,945,403 |  |  | 100 | %
__________________ (1) The Global Service and Support revenues includes service revenues as presented in the Condensed Consolidated Statements of Operations as well as certain product revenues, primarily revenues from our K-T Pro business.
Long-Lived Assets by Geographic Region | Long-lived assets by geographic region as of the dates indicated below were as follows:
(In thousands) | As of December 31, 2018 |  | As of June 30, 2018
Long-lived assets: |  |  |
United States | $ | 205,253 |  |  | $ | 187,352 |
Singapore | 49,302 |  |  | 47,009 |
Israel | 27,517 |  |  | 26,980 |
Europe | 12,816 |  |  | 12,924 |
Rest of Asia | 11,463 |  |  | 12,041 |
Total | $ | 306,351 |  |  | $ | 286,306 |

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration